BPA Call TCC12HQW0002-0004

This is a firm fixed-price delivery order awarded by the National Office of the civilian federal agency to MCS Of Tampa, Inc. (doing business as Mission Critical Solution), a minority-owned small business. The contract was awarded under the General Services Administration's IT Schedule 70 contract vehicle to provide VOIP (Voice over Internet Protocol) communications acquisition and implementation services for the agency's Colorado Front Range offices, replacing an existing Nortel PBX system...

This is a firm fixed-price delivery order contract awarded by the Bureau of Overseas Building Operations (OBO), a component of the U.S. Department of State, to Atlantic Commtech Corp, a defense and federal government contractor based in Norfolk, Virginia. The contract has a ceiling value of $70,000.00 and an ultimate completion date of October 31, 2025. The contract is not set aside for small businesses and is awarded under Atlantic Commtech's existing Indefinite Delivery Contract (IDC) with the...

This is a delivery order awarded by the United States Special Operations Command (USSOCOM) to TD Synnex Corporation, doing business as Chantilly-Ddc, under the Information Technology Schedule 70 (IT-70) contract vehicle. The $659,828.36 firm fixed price task order is for the C4IAS FY19 PRIORITY 10 CERP REQUIREMENT, which involves the provision of information technology solutions and services to support network infrastructure modernization efforts. This includes supplying Cisco network...

This is a firm fixed-price delivery order contract awarded to Government Acquisitions Inc., a Historically Underutilized Business Zone (HUBZone) certified small business located in Cincinnati, Ohio. The contract, valued at $52,536.83, was awarded by the Indiana National Guard under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) contract vehicle. The contract includes the delivery of various Cisco networking equipment, including 5 Cisco C9200 48P PoE+ network switches, 5...

This is a firm fixed-price purchase order awarded by the U.S. Air Force (USAF) to MCS of Tampa, Inc. (doing business as Mission Critical Solution), a small disadvantaged business, to relocate a C2 (command and control) system at Naval Air Station Joint Reserve Base (NAS-JRB) New Orleans. The contract has a total ceiling value of $84,410.00 and a completion date of October 30, 2020. The contract was set aside for total small business under NAICS code 334290 (Other Communications Equipment...

FCN Inc., doing business as F C N, has been awarded a $51,447.50 firm fixed price blanket purchase agreement (BPA) call contract from the Department of the Air Force Materiel Command to provide Cisco VoIP phones under the Second Generation Information Technology blanket purchase agreement program. The phones will be delivered to Tinker Air Force Base in Oklahoma City, Oklahoma over a two month period concluding in late October 2023. As one of various awardees against the multiple award...

This is a firm-fixed price delivery order awarded to World Wide Technology LLC, a global technology solution provider, under the Solutions for Enterprise Wide Procurement V (SEWP V) contract vehicle. The $48,148.14 requirement is to install and configure Voice over IP Session Border Controllers (SBCs) in preparation for circuit cut-overs with AT&T on behalf of the U.S. Department of the Air Force Space Command located in El Segundo, CA. The contract has a completion date of December 31, 2023...

This is a $55,680 firm-fixed-price purchase order contract awarded by the U.S. Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston (MICC Fort Sam Houston) to Bright Packet, Inc., a minority-owned, small disadvantaged business, for internet, Wi-Fi, and voice services at the U.S. Army Cadet Command (USACC) Office of the Regional Director (ORD) facility in Norwalk, California. The contract has a one-year base period and three 12-month option years, with a total...

The Department of the Air Force Air National Guard awarded Countertrade Products, Inc. a $1.01 million firm fixed price delivery order against the Network-Centric Solutions II (NETCENTS II) indefinite-delivery/indefinite-quantity contract vehicle. The order is for continued annual maintenance of an AVAYA Unified Communications Manager system in support of 77 sites located at Joint Base Andrews, Maryland. Alliance Technology Group LLC serves as the major subcontractor providing initial software...

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